Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | JAE CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 2200 09050528417 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08120205661 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 131 | 05/06/2009 | Paid | $950.00 |
| DO 2200 09030314148 | n/a | Flexible Base | 141 | 05/06/2009 | Paid | $1,934.99 |
| DO 2200 09032416412 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 161 | 05/06/2009 | Paid | $712.50 |
| DO 2200 09040317358 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 121 | 05/06/2009 | Paid | $950.00 |
| DO 2200 09040317360 | n/a | Flexible Base | 151 | 05/06/2009 | Paid | $3,154.82 |
| DO 2200 09041518491 | n/a | Flexible Base | 111 | 05/06/2009 | Paid | $1,844.72 |